CRISP REGIONAL HOSPITAL — financial and operating metrics

CCN 110104, CORDELE, GA · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified656565656868
Total bed days availableunverified23,79023,72523,72523,72524,88824,820
Total facility dischargesunverified2,9393,0063,0432,8372,5942,502
Total facility inpatient daysunverified14,01716,38615,43313,01611,09010,688
Total patient revenue (gross charges)unverified$308,033,776$328,381,460$327,914,866$332,050,348$349,063,251$377,505,723
Contractual allowances and discountsunverified$209,540,696$222,079,290$213,936,694$216,894,193$230,130,451$244,185,156
Net patient revenueunverified$98,493,080$106,302,170$113,978,172$115,156,155$118,932,800$133,320,567
Total operating expensesunverified$105,816,534$110,551,524$119,894,706$125,204,474$126,957,944$139,382,129
Net income from service to patientsunverified$-7,323,454$-4,249,354$-5,916,534$-10,048,319$-8,025,144$-6,061,562
Net incomeunverified$3,348,047$12,837,439$6,278,948$193,029$1,505,972$5,115,685
Cost of uncompensated careunverified$5,831,040$6,670,812$6,514,252$9,273,223$6,508,391$7,964,897
Total facility bad debt expenseunverified$16,917,903$21,481,677$14,396,689$26,806,171$18,819,085$23,863,120
Charity care charges and uninsured discountsunverified$2,362,330$2,089,753$5,318,372$3,396,020$2,825,239$2,612,223
Cost of charity careunverified$788,117$597,909$2,194,310$1,044,267$848,436$784,665
Operating marginunverified-7.4%-4.0%-5.2%-8.7%-6.7%-4.5%
Overall cost-to-charge ratiounverified34.4%33.7%36.6%37.7%36.4%36.9%
Occupancy rateunverified58.9%69.1%65.0%54.9%44.6%43.1%
Average length of stayunverified4.85.55.14.64.34.3
Uncompensated care as % of operating expenseunverified5.5%6.0%5.4%7.4%5.1%5.7%
Charity care cost-to-charge ratiounverified33.4%28.6%41.3%30.7%30.0%30.0%
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